Senator the Hon Tim Ayres (Parliamentarian)

Expenditure report for Jul-Sep 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Redfern
State: New South Wales

Total Expenditure: $271,945.88

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 23
27 Jun 23
Brisbane
Parliamentary Duties
1
456.00
$456.00
28 Jul 23
28 Jul 23
Melbourne
Parliamentary Duties
1
464.00
$464.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
456.00
$1,368.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
United States Tenth Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons
Type
Amount
Publishable notes
Employee International Travel Costs
$14.00
Ministerial - Passport costs
$14.00
10th East Asia Summit-Economic Minister's Meeting and 1st Regional Comprehensive Economic Partnership Agreement Minsiterial Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$17.00
Ministerial - Passport costs
$17.00
G20 Tourism Ministers Meeting, G20 meeting of Agriculture Ministers
Type
Amount
Publishable notes
Employee International Travel Costs
$17.00
Ministerial - Passport costs
$17.00
OECD Southeast Asia Regional Program Ministerial Forum; Bilateral Engagements
Description
Amount
Publishable notes
Ministerial - Fares
$4,393.59
World Economic Forum
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$7,061.06
Ministerial - Fares
$186.98
Bo'ao Forum
Type
Amount
Publishable notes
Employee International Travel Costs
$12.72
Ministerial - Medical costs
$263.64
Ministerial - Passport costs
$12.73
38 Australia-PNG Business Forum and Trade Expo
Type
Amount
Publishable notes
Employee International Travel Costs
$4,450.43
Ministerial - Fares
$5,019.78
Ministerial - Passport costs
$20.00
Commonwealth Trade Ministers' Meeting in London; OECD Ministerial Council Meeting in Paris
Type
Amount
Publishable notes
Employee International Travel Costs
$10,719.55
Ministerial - Accommodation and meals
$3,695.05
Ministerial - Fares
$10,719.55
Ministerial - Ground transport
$1,238.33
Ministerial - Incidentals
$239.79
Represent Minister Farrell at Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) 7th Commission Meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$3,898.96
Ministerial - Accommodation and meals
$213.01
Ministerial - Fares
$3,336.31
Ministerial - Ground transport
$3,043.35
Ministerial - Incidentals
$827.65
Ministerial - Incidentals allowance
$378.00
G20 Trade and Investment Ministers’ Meeting; Business 20 Summit
Type
Amount
Publishable notes
Employee International Travel Costs
$943.90
Ministerial - Accommodation and meals
$1,271.44
Ministerial - Fares
$660.00
Ministerial - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Hervey Bay to Brisbane 28 Jun 23
$242.82
Brisbane to Sydney 28 Jun 23
$242.83
Brisbane to Hervey Bay 28 Jun 23
$293.84
Sydney to Melbourne 20 Jul 23
$775.71
Melbourne to Sydney 20 Jul 23
$1,103.44
Sydney to Melbourne 28 Jul 23
$1,103.43
Canberra to Sydney 4 Aug 23
$391.31
Sydney to Canberra 6 Aug 23
$828.68
Canberra to Sydney 4 Aug 23
$-391.31
Refunded.
Canberra to Sydney 10 Aug 23
$632.45
Sydney to Brisbane 16 Aug 23
$1,106.73
Brisbane to Sydney 19 Aug 23
$1,106.72
Sydney to Canberra 21 Aug 23
$499.99
Tamworth to Sydney 22 Aug 23
$303.27
Melbourne to Sydney 27 Aug 23
$768.27
Canberra to Sydney 4 Aug 23
$391.31
Sydney to Adelaide 29 Aug 23
$1,023.12
Adelaide to Sydney 29 Aug 23
$1,252.82
Sydney to Canberra 3 Sep 23
$828.68
Canberra to Sydney 7 Sep 23
$828.68
Canberra to Sydney 14 Sep 23
$828.68
Sydney to Canberra 20 Sep 23
$403.22
Canberra to Sydney 20 Sep 23
$309.58
Description
Amount
Publishable notes
Sydney 5 Mar 23 to 10 Mar 23
$698.41
Non-commercial airline or non-air travel expense.
Sydney to Canberra 26 Mar 23 to 27 Mar 23
$471.46
Non-commercial airline or non-air travel expense.
Tamworth to Armidale 3 May 23 to 5 May 23
$447.25
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 23
$12.32
Taxi 12 Jun 23
$22.97
Taxi 30 Jun 23
$21.63
Taxi 29 Jul 23
$16.56
Description
Amount
Publishable notes
Lease rental 28/06/2023 to 27/07/2023
$965.81
Fuel Fees
$0.23
Fuel charges
$76.73
Fuel Fees
$0.69
Fuel charges
$48.61
Lease rental 28/06/2023 to 27/07/2023
$-433.41
Fuel Fees
$0.23
Fuel charges
$70.94
Lease rental 28/02/2023 to 27/03/2023
$-433.41
Fuel charges
$76.28
Fuel charges
$54.60
Fuel charges
$62.74
Lease rental 28/03/2023 to 27/04/2023
$-433.41
Lease rental 28/07/2023 to 27/08/2023
$532.40
Fuel charges
$72.44
Lease rental 28/01/2023 to 27/02/2023
$-433.41
Lease rental 28/04/2023 to 27/05/2023
$-433.41
Fuel charges
$50.80
Lease rental 28/05/2023 to 27/06/2023
$-433.41
Fuel charges
$57.05
Fuel charges
$97.44
Fuel charges
$66.14
Fuel charges
$64.47
Fuel Fees
$0.46
Accident excess
$500.00
Fuel charges
$87.15
Fuel Fees
$0.23
Fuel charges
$90.30
Fuel charges
$42.75
Loan car costs
$902.00
Lease rental 28/08/2023 to 27/09/2023
$532.40
Description
Amount
Publishable notes
Canberra 11 Sep 23
$161.70
Sydney 7 Sep 23
$67.10
Sydney 3 Sep 23
$126.00
Sydney 1 Sep 23
$262.50
Sydney 14 Sep 23
$75.50
Sydney 29 Aug 23
$67.10
Canberra 20 Sep 23
$63.00
Canberra 20 Sep 23
$102.90
Sydney 20 Sep 23
$63.00
Sydney 22 Sep 23
$105.00
Adelaide 25 Sep 23
$115.50
Melbourne 20 Jul 23
$719.40
Sydney 19 Jul 23
$90.20
Sydney 22 Aug 23
$83.90
Sydney 28 Sep 23
$186.00
Sydney 28 Sep 23
$67.20
Sydney 27 Sep 23
$98.60
Sydney 27 Sep 23
$63.00
Sydney 27 Sep 23
$137.60
Sydney 27 Sep 23
$139.70
Brisbane 26 Sep 23
$212.10
Sydney 26 Sep 23
$134.30
Brisbane 26 Sep 23
$89.06
Sydney 26 Sep 23
$63.00
Brisbane 26 Sep 23
$95.81
Sydney 25 Sep 23
$67.10
Sydney 25 Sep 23
$63.00
Adelaide 25 Sep 23
$63.00
Sydney 25 Sep 23
$77.70
Adelaide 25 Sep 23
$130.20
Sydney 16 Aug 23
$63.00
Brisbane 16 Aug 23
$91.61
Brisbane 16 Aug 23
$63.00
Sydney 15 Aug 23
$94.50
Sydney 15 Aug 23
$409.50
Brisbane 15 Aug 23
$63.00
Cancelled/No Show.
Sydney 15 Aug 23
$63.00
Sydney 10 Aug 23
$77.60
Sydney 6 Aug 23
$126.00
Sydney 4 Aug 23
$69.30
Canberra 3 Aug 23
$155.40
Sydney 27 Jul 23
$138.60
Sydney 30 Jul 23
$126.00
Sydney 29 Jul 23
$126.00
Melbourne 29 Jul 23
$129.30
Melbourne 28 Jul 23
$1,111.21
Sydney 28 Jul 23
$63.00
Sydney 29 Aug 23
$88.20
Adelaide 29 Aug 23
$80.70
Adelaide 29 Aug 23
$63.00
Sydney 27 Aug 23
$130.10
Sydney 23 Aug 23
$63.00
Sydney 21 Aug 23
$73.50
Canberra 21 Aug 23
$67.20
Sydney 14 Jul 23
$63.00
Sydney 20 Jul 23
$63.00
Sydney 20 Jul 23
$193.20
Sydney 24 Jul 23
$119.70
Sydney 20 Aug 23
$126.00
Cancelled/No Show.
Sydney 19 Aug 23
$130.10
Brisbane 19 Aug 23
$171.56
Sydney 24 Jul 23
$728.80
Sydney 26 Jul 23
$149.10
Brisbane 17 Aug 23
$180.60
Brisbane 17 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$82,793.25
Description
Amount
Publishable notes
Printing and Communications 25 May 23
$320.00
Printing and Communications 27 Jun 23
$361.82
Printing and Communications 1 Jul 23
$41.05
Printing and Communications 1 Jul 23
$1.32
Printing and Communications 30 Jun 23
$12,297.86
Printing and Communications 30 Jun 23
$6,754.55
Printing and Communications 1 Aug 23
$39.93
Printing and Communications 8 Aug 23
$333.64
Printing and Communications 17 Aug 23
$250.91
Printing and Communications 1 Sep 23
$41.03
Printing and Communications 1 Sep 23
$1.35
Printing and Communications 5 Sep 23
$250.00
Post Office Box Rental 1 Apr 23
$-311.29
Post Office Box Rental 1 Apr 23
$31.82
Printing and Communications 8 May 23
$5,781.38
Printing and Communications 13 Sep 23
$535.73
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 23
$136.14
Software Reimbursement (office expenses) 16 Jun 23
$4.08
Software Reimbursement (office expenses) 28 Jun 23
$16.35
Software Reimbursement (office expenses) 30 Jun 23
$22.39
ICT Equipment - DPS approved 1 Jun 23
$163.64
ICT Equipment - DPS approved 1 Jun 23
$270.00
ICT Equipment - DPS approved 1 Jun 23
$201.09
ICT Equipment - DPS approved 1 Jun 23
$79.09
ICT Equipment - DPS approved 1 Jun 23
$79.09
ICT Equipment - DPS approved 1 Jun 23
$362.73
ICT Equipment - DPS approved 1 Jun 23
$9.14
ICT Equipment - DPS approved 1 Jun 23
$4,590.00
ICT Equipment - DPS approved 1 Jun 23
$42.98
Software Reimbursement (office expenses) 28 Jul 23
$16.35
Software Reimbursement (office expenses) 14 Jul 23
$183.90
Software Reimbursement (office expenses) 31 Jul 23
$22.39
Software Reimbursement (office expenses) 16 Jul 23
$131.77
Software Reimbursement (office expenses) 16 Jul 23
$3.95
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Aug 23
$47.27
Software Reimbursement (office expenses) 1 Aug 23
$1.31
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$131.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$-7.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.17
Office Stationery and Supplies (office expenses) 1 Jul 23
$101.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$17.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.42
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$93.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$60.84
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$23.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$22.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.08
Office Stationery and Supplies (office expenses) 1 Jul 23
$-47.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.78
Office Stationery and Supplies (office expenses) 1 Jul 23
$40.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.45
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$37.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$428.21
Office Stationery and Supplies (office expenses) 1 Jul 23
$856.42
Office Stationery and Supplies (office expenses) 1 Jul 23
$152.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$114.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.83
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.57
Flags 1 Jun 23
$123.60
Flags 1 Jun 23
$64.90
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 11 Aug 23
$150.00
Software Reimbursement (office expenses) 14 Aug 23
$183.90
Software Reimbursement (office expenses) 16 Aug 23
$126.85
Software Reimbursement (office expenses) 16 Aug 23
$3.80
MFD - Usage 2 Jun 23
$0.47
Software Reimbursement (office expenses) 28 Aug 23
$16.35
Software Reimbursement (office expenses) 31 Aug 23
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.58
Software Reimbursement (office expenses) 16 Sep 23
$140.24
Software Reimbursement (office expenses) 16 Sep 23
$4.20
Software Reimbursement (office expenses) 14 Sep 23
$183.90
Office Stationery and Supplies (office expenses) 29 Aug 23
$4.24
Office Stationery and Supplies (office expenses) 29 Aug 23
$7.04
Office Stationery and Supplies (office expenses) 29 Aug 23
$29.84
Office Stationery and Supplies (office expenses) 29 Aug 23
$12.86
Office Stationery and Supplies (office expenses) 29 Aug 23
$9.76
Office Stationery and Supplies (office expenses) 29 Aug 23
$4.16
Office Stationery and Supplies (office expenses) 29 Aug 23
$7.47
Office Stationery and Supplies (office expenses) 29 Aug 23
$6.70
Office Stationery and Supplies (office expenses) 29 Aug 23
$6.11
Office Stationery and Supplies (office expenses) 29 Aug 23
$7.82
Office Stationery and Supplies (office expenses) 29 Aug 23
$3.18
Office Stationery and Supplies (office expenses) 24 Aug 23
$13.10
Flags 24 Aug 23
$142.15
Flags 24 Aug 23
$74.65
Flags 24 Aug 23
$80.65
Office Stationery and Supplies (office expenses) 24 Aug 23
$21.16
Office Stationery and Supplies (office expenses) 24 Aug 23
$27.00
Office Stationery and Supplies (office expenses) 24 Aug 23
$14.54
Office Stationery and Supplies (office expenses) 24 Aug 23
$40.92
Office Stationery and Supplies (office expenses) 7 Aug 23
$-12.85
Office Stationery and Supplies (office expenses) 7 Aug 23
$-428.21
MFD - Usage 2 Jul 23
$26.93
MFD - Usage 2 Jul 23
$1.83
Office Stationery and Supplies (office expenses) 27 Sep 23
$22.11
Office Stationery and Supplies (office expenses) 22 Sep 23
$36.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jul 23
$50.00
Publications - Printed and electronic (office expenses) 16 Aug 23
$20.91
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$40.00
Office Phones - Usage 1 Jul 23
$40.00
Office Phones - Usage 9 Aug 23
$25.00
Office Phones - Usage 1 Aug 23
$40.90
Office Phones - Usage 9 Sep 23
$25.02
Office Phones - Usage 9 Jul 23
$25.00
Office Phones - Usage 1 Sep 23
$42.40
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$54,310.18
International Travel
$14.00
International Travel
$17.00
International Travel
$17.00
International Travel
$12.72
International Travel
$4,450.43
International Travel
$10,719.55
International Travel
$3,898.96
International Travel
$943.90

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Employee Travel
Domestic Travel
Aggregated Total
$2,721.16
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